Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,157,509
Government Grants
80%
Contributions
18%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,406,963
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,128
$1,465,573
+133%
Government Grants
$4,216,962
$6,558,654
+56%
Fundraising Events
$0
$0
-
Program Services
$763,767
$36,133
-95%
Membership Dues
$0
$0
-
Investments
$28,523
$94,343
+231%
Other
$11,004
$2,806
-75%
Total Revenues
$5,649,384
$8,157,509
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,926,009
$6,375,849
+62%
Fees to Service Providers
$35,919
$108,855
+203%
Advertising & Promotion
$8,531
$12,181
+43%
Offices, Occupancy & IT
$159,798
$166,853
+4%
Interest
$33
$0
-100%
Depreciation
$11,108
$28,681
+158%
Other
$602,526
$714,544
+19%
Total Expenses
$4,743,924
$7,406,963
+56%
Net income
2023
2024
Change
Net income
+$905,460
+$750,546
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,140,523
$6,669,362
+112%
Admin
$1,561,439
$712,948
-54%
Fundraising
$41,962
$24,653
-41%
Total Expenses
$4,743,924
$7,406,963
+56%